| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1718003060WL013512 | MP-18-003-060-001/149 | 2 | पेपाबाई | 1718003060/WC/22012034603270 | check dam nala traching nirman basantilal gangaram ke khet ke pass | 3361 | 1718003060NRG24270720230127048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1718003_270723APB_FTO_190165 | 127048 |
| 1718003WL0016810 | MP-18-003-060-001/149 | 2 | पेपाबाई | 1718003060/WC/22012034603270 | check dam nala traching nirman basantilal gangaram ke khet ke pass | 3361 | 1718003060NRG24220820230151388 | Processed | | 28/08/2023 | MP1718003_230823FTO_231554 | 151388 |